Osaühing Top Kinnisvara

Osaühing · 10668868 · Registrisse kantud

Activity

Osaühing Top Kinnisvara is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 33.1 k € with 2 employees, ranks #4643 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
33.1 k €
▼ 22.7%YoY
▲ 2.7×above industry median
Profit
23.2 k €
▲ 136206%YoY
Profit margin
70.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
16.5 k €
Cost per employee
8.4 k €
Equity
31.9 k €

Growth

Revenue
33.1 k €
▼ 22.7%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Profit
23.2 k €
▲ 136206%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.1 k €
Profit trend
23.2 k €
Headcount trend
2

Revenue to profit

33 k €Revenue−17 k €Labor cost23 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.1 k €▼ 22.7%23.2 k €70%216.5 k €31.9 k €
202342.8 k €▼ 16.2%17 €0%314.3 k €8.8 k €
202251.1 k €▼ 4.7%4.7 k €9%225.5 k €8.7 k €
202153.6 k €▼ 34.4%-7.0 k €-13%226.8 k €-27.2 k €
202081.7 k €—12.3 k €15%240.9 k €-20.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)